P Q Electrical Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

This particular company is based in Basildon with reg. no. 06386175. It was set up in the year 2007. The headquarters of this firm is situated at 4 Capricorn Centre Cranes Farm Road. The postal code is SS14 3JJ. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. The most recent accounts were submitted for the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Friday 1st September 2023.

Philip Q. is the company's solitary managing director, that was arranged to perform management duties 17 years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Lisa Q. as a secretary for the last 17 years.

Philip Q. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	492	137	2 099	2 593	5 912	348

Balance Sheet
Cash Bank On Hand						11 142	4 749	4 763	5 024	2 322	1 271	4 251
Current Assets	4 891	5 059	7 764	11 750	12 374	13 907	12 588	9 550	7 073	10 381	5 014	5 291
Debtors		960	960	1 920	2 304	2 765	7 839	4 787	1 512	8 059	3 743	1 040
Net Assets Liabilities						348	4 577	2 011	317	5 191	619	1 132
Other Debtors							150	150		1 003	120	120
Property Plant Equipment						386	328	1 298	1 104	1 796	1 527	1 298
Total Inventories									537
Cash Bank In Hand	4 891	1 863	6 804	9 830	10 070	11 142
Net Assets Liabilities Including Pension Asset Liability	492	137	2 099	2 593	5 912	348
Stocks Inventory		2 236
Tangible Fixed Assets	1 262	946	710	534	454	386

Capital & Reserves
Called Up Share Capital	11	100	100	100	100	100
Profit Loss Account Reserve	481	37	1 999	2 493	5 812	248
Shareholder Funds	492	137	2 099	2 593	5 912	348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 819	2 877	3 106	3 300	3 618	3 887	4 116
Average Number Employees During Period						2	2	2	1	2	2	2
Creditors						13 868	8 275	8 590	7 650	6 776	5 632	5 210
Increase From Depreciation Charge For Year Property Plant Equipment							58	229	194		269	229
Net Current Assets Liabilities	-770	-809	1 389	2 059	5 549	39	4 313	960	-577	3 605	-618	81
Other Creditors						8 549	647	928	914	1 421	890	1 266
Other Taxation Social Security Payable						5 318	7 628	7 662	6 735	5 355	4 740	3 944
Property Plant Equipment Gross Cost						3 205	3 205	4 404		5 414	5 414
Provisions For Liabilities Balance Sheet Subtotal						77	64	247	210	210	290	247
Total Additions Including From Business Combinations Property Plant Equipment								1 199
Total Assets Less Current Liabilities	492	137	2 099	2 593	6 003	425	4 641	2 258	527	5 401	909	1 379
Trade Creditors Trade Payables						1			1		2
Trade Debtors Trade Receivables						2 765	7 689	4 637	1 512	7 056	3 623	920
Creditors Due Within One Year	5 661	5 868	6 375	9 691	6 825	13 868
Fixed Assets	1 262	946	710	534	454	386
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					91	77
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 205	3 205	3 205	3 205	3 205	3 205
Tangible Fixed Assets Depreciation	1 943	2 259	2 495	2 671	2 751	2 819
Tangible Fixed Assets Depreciation Charged In Period		316	236	176	80	68

Company staff

Lisa Q.

Role: Secretary

Appointed: 10 October 2007

Latest update: 2 March 2024

Philip Q.

Role: Director

Appointed: 10 October 2007

Latest update: 2 March 2024

People with significant control

Philip Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 March 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 January 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

P Q Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa Q.

Philip Q.

People with significant control

Philip Q.

Accounts Documents

Company filings

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